Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 145,446 | 02/03/2019 | FFC/2018-19/P/78 | Expenditures | 35,660 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/79 | Expenditures | 78,196 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/81 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/17 | Expenditures | 53,760 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/18 | Expenditures | 60,928 | ||||||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/6 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/74 | Expenditures | 89,560 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/75 | Expenditures | 80,997 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/80 | Expenditures | 43,958 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 29/03/2019 | 4THSFC/2018-19/P/8 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:54 PM. |